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The following check list is for SAP HANA On premise 1511 FS01. The activity check list covers Installation, Post installation and BASIC Check and Configuration, Project Requirement specific Configuration, Solution Manager Integration, BASIC SAP FIORI Configuration for S/4 HANA.

The following check list is for SAP HANA On premise 1511 FS01
Task Remarks
Document Reference
S/4 Hana Help http://help.sap.com/s4hana_op_1511
Installation SAP S/4 HANA On premise edition 1511: Installation Step
Download Export and HANA client and Language media files Installations and Upgrades – S” SAP S/4HANA ON-PREMISE” SAP S/4HANA ON-PREMISE 1511
Unrar media files Command : Unrar x <media file name>
Download RDBMS media files Installations and Upgrades – H” SAP HANA PLATFORM EDITION” SAP HANA PLATFORM EDIT. 1.0
Unrar media files Command : Unrar x <media file name>
Follow SAP Note # 1824819 (Recommended OS setting) for OS settings
For the file system and directory structure please follow http://help.sap.com/hana/SAP_HANA_Server_Installation_Guide_en.pdf
Install SWPM with latest version
Install S4/HANA http://scn.sap.com/docs/DOC-72212
Post installation and BASIC Check and Configuration
Automated Initial Setup of ABAP-Based Systems Information published on SAP site http://scn.sap.com/docs/DOC-41405 (Do not run using DDIC as user. Create a separate user )
SAP Notes 2226371 – SAP S/4HANA On-Premise 1511 collective note for content activation
2244659 – SAP Best Practices for S4HANA on premise edition Germany (DEV2)
2246714 – SAP S/4HANA On-Premise 1511 – SAP S/4HANA Server SPS01 (02/2016) content activation note
2226371 – SAP S4HANA On-Premise 1511 collective note for content activation
Access to Client 000. Get required BASIS Team named Id and SYSTEM USER created in Client 000 Ensure that ‘Currency Setting’ is not maintained in SCC4. The client currency setting will be created during content activation. This means, initially, before the content activation, ensure that the client currency setting has not been maintained.
Perform Initial Consistency Check (Tcode SICK) http://scn.sap.com/docs/DOC-72212
Check Installed Product Version
Check Installed Software Components and SP Level S4CORE  100
GBAPP002 600
SRA020 600
MDG_APPL 617
SAP_APPL 617
Apply SAP License if not done by Cloud CMS Team
Check if any new components need to be deployed
Configure Task List ‘SAP_BASIS_SETUP_INITIAL_CONFIG’ as per requirement from client ‘000’
Execute Task List ‘SAP_BASIS_SETUP_INITIAL_CONFIG’ from client ‘000’
Configure system to connect to the System Landscape Directory of SAP NetWeaver (SLD) http://scn.sap.com/docs/DOC-8042
Set up e-mail exchange between the SAP system and SMTP mail server
Project Requirement specific Configuration
Confirmation from Business if ‘SAP Best Practice Content’ is to be used or not SAP Note 2246714
Confirmation on Client Strategy with Project
Best Practice Applied 2244659 – SAP Best Practices for S/4HANA, on premise edition Germany (DEV2)
Pre Requisite Notes Following notes to be applied before content activation:
2257369 – Missing entries in table T160M leads to activation errors during solution builder content activation
2269628 – Unjustified error message in settlement
2226371  – SAP S/4HANA content activation note
Business Function Activation (Transaction SFW5 in Client 000) After installing SAP S/4HANA ON-PREMISE, but before activating the SAP Best Practices for S/4HANA, on premise edition, following SAP Business Functions needs to be activated.
All Business Functions needs to be activated before creation of any client.
FIN_FSCM_CLM
FIN_FSCM_BNK
FIN_REP_SIMPL_2
FIN_REP_SIMPL_3
FIN_REP_SIMPL_4
Setting up a new Best Practice Client For the target client set up, table /FTI/T_NOCLN000 should have an entry of the target client 100. The table do not have any entries currently. This is important as only the contents of tables defined in the whitelist table /FTI/TWHITEL01 (whitelist) needs to be cascaded to the new target client. https://websmp206.sap-ag.de/~sapidp/012002523100012419282015E/frameset.htm?63c9469bd1884363924469aeb0730826.html
Perform Client Copy from ‘000’ using suitable profile to client 100, based on if  ‘SAP Best Practice Content’  is to be used or not https://websmp210.sap-ag.de/~sapidp/012002523100012419282015E/
Importing solutions from SAP Best Practices content https://websmp206.sap-ag.de/~sapidp/012002523100012419282015E/frameset.htm?897f5c252e5d4d4494af6134d3c20a34.html
Classify logon languages in transaction SMLT Run SMLT -> Goto -> Other Tools -> NLS installation tool
Define languages in instance profile. Access transaction RZ11 and display the value for parameter zcsa/installed_languages.
Adobe Configuration Solution Manager Java or PO instance ADS service may be used
Get required BASIS Team and SYSTEM USER created for Client 100
Solution Manager Integration
SAP_SAP2GATEWAY_TRUSTED_CONFIG for Solution Manager
BASIC SAP FIORI Configuration for S/4 HANA
Smart Business Modeler FIORI Front-end for Analytical apps
Integrated Search Back-End
ESH Cockpit Front-end.  Fact-Sheet Apps
SAP S/4HANA Fiori Foundation Configuration SAP S/4HANA Fiori Foundation Configuration
SAP S/4HANA Fiori Basic Network and Security Configuration
SAP S/4HANA Fiori Basic Network and Security Configuration
SAP S/4HANA Fiori Transactional App Deployment
SAP S/4HANA Fiori Transactional App Deployment
SAP S/4HANA Fiori Launchpad Operation
SAP S/4HANA Fiori Launchpad Operation
SAP S/4HANA Fiori Other App Type Deployment SAP S/4HANA Fiori Other App Type Deployment
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